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OJavna PotrošnjaOsijek

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Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

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Recipient: Javna Vatrogasna Postrojba Grada OsijekaClear filters

172 payments · total €36,087.57

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Thursday, 1 October 2026

1 payment · €3,379

Tuesday, 22 September 2026

1 payment · €525

Monday, 21 September 2026

1 payment · €373

Tuesday, 15 September 2026

1 payment · €186

Monday, 7 September 2026

6 payments · €448

Thursday, 6 August 2026

6 payments · €448

Tuesday, 28 July 2026

2 payments · €475

Wednesday, 15 July 2026

6 payments · €448

Tuesday, 30 June 2026

1 payment · €178

Friday, 12 June 2026

2 payments · €638

Javna Vatrogasna Postrojba Grada Osijeka

€554.78

Plaćanje računa br. 30-025-5/26 co ivan štark

MaintenanceEducationCentar za odgoj i obrazovanje ivan štark
JAVNA VATROGASNA POSTROJBA GRADA OSIJEKA

Wednesday, 10 June 2026

1 payment · €82.95

Tuesday, 9 June 2026

4 payments · €282

Tuesday, 26 May 2026

1 payment · €389

Friday, 8 May 2026

6 payments · €448

Wednesday, 29 April 2026

1 payment · €445

Javna Vatrogasna Postrojba Grada Osijeka

€444.51

Plaćanje računa: 30-011 9/26, insp. nalazi, servis vatr. ap

MaintenanceEducationOš frana krste frankopana
JAVNA VATROGASNA POSTROJBA GRADA OSIJEKA

Tuesday, 14 April 2026

1 payment · €82.95

Monday, 13 April 2026

3 payments · €249

Thursday, 9 April 2026

2 payments · €116

Wednesday, 1 April 2026

1 payment · €444

Thursday, 12 March 2026

4 payments · €332